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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_160922FTO_882788
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUNGULAM TN-27-002-001-001/211
(ALANDA) 		2927002000NRG23160920221057373 16/09/2022 RAMAKRISHNAN 2927002WL029696 RAMAKRISHNAN 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035858023 RAMAKRISHNAN ()
2 KARUNGULAM TN-27-002-001-001/233
(ALANDA) 		2927002000NRG23160920221057387 16/09/2022 Vasantha 2927002WL029696 Vasantha 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858023 Vasantha ()
3 KARUNGULAM TN-27-002-001-003/687
(ALANDA) 		2927002000NRG23160920221057426 16/09/2022 S.SELVAKUMAR 2927002WL029696 S.SELVAKUMAR 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858023 S.SELVAKUMAR ()
4 KARUNGULAM TN-27-002-001-003/713
(ALANDA) 		2927002000NRG23160920221057427 16/09/2022 ATHIMOOLAM 2927002WL029696 ATHIMOOLAM 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858023 ATHIMOOLAM ()
5 KARUNGULAM TN-27-002-001-003/863-A
(ALANDA) 		2927002000NRG23160920221057428 16/09/2022 Murugesan 2927002WL029696 Murugesan 00701 IDIB0PLB001 562 562 Processed 14/10/2022 035858023 Murugesan ()
SubTotal 4772 4772
Total 4772 4772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_160922FTO_882788 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 4772

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